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All Cable Supply Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

74 South American shipments available for All Cable Supply Llc
Fecha fuente de datos Clientes Detalles
2023-05-04 Colombia Imports
CODISERT S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXX XX XXXXXX X
2023-05-15 Colombia Imports
SISTEMA DIGITAL DE TELECOMUNICACIONES SIDITEL S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXX
2023-05-12 Colombia Imports
SISTEMA DIGITAL DE TELECOMUNICACIONES SIDITEL S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXX XX
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Contact information for All Cable Supply Llc

 
Dirección
6995 N.W. 82 AVENUE, BAY 41 DORAL DORAL,FL
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575013345707
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Codisert S.A.
Consignee (Original Format)
CODISERT S.A. DG 3 A 3 A 60
NIT ID (Original Format)
805000582
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
All Cable Supply Llc
Shipper (Original Format)
ALL CABLE SUPPLY LLC 6993 N.W. 82 AVENUE, # 27
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72941901086
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXX XX XXXXXX X
Item Quantity
187.2
Item Quantity Unit
KG
Gross Weight (kg)
208.0
Net Weight (kg)
187.2
Value of Goods, CIF (USD)
$873
Value of Goods, FOB (USD)
$265
Freight Cost
373.12
Freight Value
608.12
Insurance Cost
90.0
Total Tax Paid
772000
Acceptance Date
2023-05-04
Acceptance Number
882023000035645
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
190722
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
873.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
410213166
Document Type
N
Economic Activity
6424
Exchange Rate
4654.14
Flag Code
169
Identification Formula
88202300003564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
122374A
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
145.0
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
1
Payment Value
772000
Preprinted Number
882023000035645
Subheadings
1
Tariff Base
4063623
User Type
23
Value Added Tax Base
4063623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
772000
Value Added Tax Total
772000
Verification Number
5